Civic Intelligence

Camp Omega Inc.

990 • Fiscal year 2023 • EIN 47-1401810

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 06, 2024

Organization ProfileMyCampOmega.org
2251 Celery AveSanford, FL 32771

(407) 832-6422

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

66.28x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-530%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,135,637

Up $630,021 (+125%) from 2022

Net Assets

Down

-$235,369

Down $168,249 (-251%) from 2022

Liabilities

Up

$1,371,006

Up $798,270 (+139%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$20,685

Down $71,965 (-78%) from 2022

Expenses

Down

$130,337

Down $71,009 (-35%) from 2022

Net Income

Down

-$109,652

Down $956 (-0.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2017: $64,845Liabilities 2017: $99,178Net Assets 2017: -$34,3332017Assets 2018: $483,098Liabilities 2018: $259,323Net Assets 2018: $223,7752018Assets 2019: $933,483Liabilities 2019: $740,467Net Assets 2019: $193,0162019Assets 2020: $1,782,874Liabilities 2020: $1,779,027Net Assets 2020: $3,8472020Assets 2021: $517,779Liabilities 2021: $539,883Net Assets 2021: -$22,1042021Assets 2022: $505,616Liabilities 2022: $572,736Net Assets 2022: -$67,1202022Assets 2023: $1,135,637Liabilities 2023: $1,371,006Net Assets 2023: -$235,3692023Assets 2024: $1,128,849Liabilities 2024: $1,435,649Net Assets 2024: -$306,8002024

Highlighted filing

2023

Assets$1,135,637
Liabilities$1,371,006
Net Assets-$235,369
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2017: $68,588Expenses 2017: $102,921Net Income 2017: -$34,3332017Revenue 2018: $379,366Expenses 2018: $94,067Net Income 2018: $285,2992018Revenue 2019: $23,985Expenses 2019: $72,733Net Income 2019: -$48,7482019Revenue 2020: $54,342Expenses 2020: $189,139Net Income 2020: -$134,7972020Revenue 2021: $328,141Expenses 2021: $329,730Net Income 2021: -$1,5892021Revenue 2022: $92,650Expenses 2022: $201,346Net Income 2022: -$108,6962022Revenue 2023: $20,685Expenses 2023: $130,337Net Income 2023: -$109,6522023Revenue 2024: $59,573Expenses 2024: $119,175Net Income 2024: -$59,6022024

Highlighted filing

2023

Revenue$20,685
Expenses$130,337
Net Income-$109,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 6, 2024
Return Version
2023v5.1
Gross Receipts
$20,685
Mission and Program Overview

Mission

To teach families and individuals how to operate self-sustaining working ranches

To teach families and individuals how to operate self-sustaining working ranches, to provide low- or no-cost housing to individuals in need, and to assist other non-profits

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,498$1,130,993▲ $627,495
Loans From Officers Directors-$50,035-
Cash and Non-Interest-Bearing Accounts$2,118$4,644▲ $2,526
Total Assets$505,616$1,135,637▲ $630,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,584$868,986▲ $343,402
Unsecured Notes Loans Payable$9,477$423,924▲ $414,447
Accounts Payable and Accrued Expenses$28,070$16,561▼ $11,509
Other Liabilities-$11,500-
Total Liabilities$563,131$1,371,006▲ $807,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-57,515$-235,369▼ $177,854
Total Net Assets Fund Balance$-57,515$-235,369▼ $177,854
Total Liabilities and Net Assets / Fund Balance$505,616$1,135,637▲ $630,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,849$6,443$607,292
Land$528,191-$528,191
Equipment$1,953$7,357$9,310
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stanlee J SmithPresidentDirector
Billy KnieriemDirector
Daniel MastrapaDirector
Jeff BaileyDirector
Karen GraySecretaryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,110
Program Service Revenue
$0
Investment Income
$-7,915
Other Revenue
$20,490
All Other Contributions
$8,110
Change in Net Assets
$-109,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,235
Grants and Similar Amounts Paid$20,102
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,584$30,279-$101,863
Grants to Domestic Orgs$20,102--$20,102
Depreciation Depletion$7,185--$7,185
Fees for Services Accounting-$875-$875
Advertising-$192-$192
Office Expenses-$120-$120
Total Functional Expenses$98,871$31,466$0$130,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inst for Missionary EvangelismDallas, TX501c3To assist in their charitable endeavors$8,700
Evangelism Training InternationalFruitland Park, FL501 c 3To assist in evangelical endeavors$5,700
Ethnos 360 IncSanford, FL501 c 3To assist in charitable endeavors$1,400
Young LifeColorado Springs, CO501c3To assist in their charitable endeavors$1,025
Beautiful FeetChoctaw, OK501 c 3To assist in charitable endeavors$750
Central ChurchSanford, FL501c3To assist in their charitable endeavors$500
Campus CrusadeOrlando, FL501c3To assist in their charitable endeavors$300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stanlee SmithOwnerNet loans from entities owned by DirctorPresNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$50,035-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits held$11,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Part VI- Section C- Line 19:A copy of form 990 is submitted to the officers before it is filed”

Governing documents etc available to public Part VI line 19

“Minutes, tax returns and corporate documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Camp Omega Inc
EIN
47-1401810
Address
2251 Celery Ave, Sanford, FL 32771

Signing Officer

Name
Stanlee Smith
Title
President
Phone
4078326422
Signed
2024-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanlee J Smith
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Whigham Tax & Accg Service Inc
Address
200 E Commercial St Ste 4, Sanford, FL 32771
Preparer
John Whigham
Phone
4079156847
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other fees for services expenses Part IX line 11G

“Auto 4766Cleaning 1795Contractors 6862 Other Net -1731Repairs & main 19788Insurance 3767Closings, construction, comms 12648Interest 27884Licenses & taxes 389Meals 1007Supps 21101Outreach 1062Permits 475Professional fees 2050 101863”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits held
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01130993
IRS990ScheduleD/TotalLiabilityAmt011500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0750
IRS990ScheduleI/RecipientTable/CashGrantAmt15700
IRS990ScheduleI/RecipientTable/CashGrantAmt21400
IRS990ScheduleI/RecipientTable/CashGrantAmt38700
IRS990ScheduleI/RecipientTable/CashGrantAmt41025
IRS990ScheduleI/RecipientTable/CashGrantAmt5300
IRS990ScheduleI/RecipientTable/CashGrantAmt6500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist in charitable endeavors
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To assist in evangelical endeavors
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To assist in charitable endeavors
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To assist in their charitable endeavors
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To assist in their charitable endeavors
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5To assist in their charitable endeavors
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6To assist in their charitable endeavors
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Beautiful Feet
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Evangelism Training International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Ethnos 360 Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Inst for Missionary Evangelism
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Young Life
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Campus Crusade
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Central Church
IRS990ScheduleI/RecipientTable/RecipientEIN0731467250
IRS990ScheduleI/RecipientTable/RecipientEIN1364547060
IRS990ScheduleI/RecipientTable/RecipientEIN2396024926
IRS990ScheduleI/RecipientTable/RecipientEIN3752330600
IRS990ScheduleI/RecipientTable/RecipientEIN4840385934
IRS990ScheduleI/RecipientTable/RecipientEIN5956006173
IRS990ScheduleI/RecipientTable/RecipientEIN6591499968
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03720 S Hiawasee RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135150 W Griffin Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2312 W First St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 140718
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4420 N Cascade Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5100 Lake Hart Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63101 SR 46
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Choctaw
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fruitland Park
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Sanford
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Orlando
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Sanford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134731
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232771
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd532832
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd632771
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash amount
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cash Amount
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Cash amount
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Cash amount
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4Cash amount
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5Cash amount
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6Cash amount
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Stanlee Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Net loans from entities owned by DirctorPres
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050035
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0145238
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Stanlee Smith
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PresidentDirector
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050035
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI- Section C- Line 19:A copy of form 990 is submitted to the officers before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes, tax returns and corporate documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto 4766Cleaning 1795Contractors 6862 Other Net -1731Repairs & main 19788Insurance 3767Closings, construction, comms 12648Interest 27884Licenses & taxes 389Meals 1007Supps 21101Outreach 1062Permits 475Professional fees 2050 101863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505616
IRS990/TotalAssetsEOYAmt01135637
IRS990/TotalAssetsGrp/BOYAmt0505616
IRS990/TotalAssetsGrp/EOYAmt01135637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0563131
IRS990/TotalLiabilitiesEOYAmt01371006
IRS990/TotalLiabilitiesGrp/BOYAmt0563131
IRS990/TotalLiabilitiesGrp/EOYAmt01371006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-235369
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,637
Liabilities
$1,371,006
Net assets
-$235,369
Revenue
$20,685
Expenses
$130,337
Net income
-$109,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.44$0.31$0.06$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.37$0.24$0.02$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.07$0.09$0.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.54$0.02$0.33$0.33$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.00$0.05$0.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.74$0.19$0.02$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.26$0.22$0.38$0.09$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.03$0.07$0.10$0.03